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Contract Details
Title |
Agreements - Provision Framework it Equipment Romania |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 14.03.2024 | |||
Awarded Date | 22.07.2022 | |||
Overview | Contract Award's Details : Agreements - Provision Framework it Equipment SPECIAL TELECOMMUNICATIONS SERVICE Agreements - Provision Framework it Equipment Document Type: ARWARD NOTICE AGREEMENT Titles: Agreements - Provision Frame IT equipment Contract No.: 361833 Reference Number: 4267230/2021/Paapd1325165 Type contract: Supplies Estimated Value: 1583638.92 - Ron Description: The framework agreement aims to provide IT equipment. br The number of days up to which clarifications can be requested before the deadline for submitting tenders/candidates - 14 days. The contracting authority will be clearly and completely respond to all the requests for clarification on the 10th day before the deadline for submission of tenders. br br 30213100 - Portable Computers 30213300 - Desktop Computer 30233100 - Computer Storage Units 30232110 - Laser Printers Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regular: European Union BID TYPE: Not Applicable Doc Title: Portable Computers Dispatch data: 2022-07-19 PUBLISH DATA: 2022-07-22 Romania Contract value : 1,583,638.92 RON Contractors : ARCTIC STREAM, ETA2U, MIDA SOFT BUSINESS, TRYAMM TRADING CONSULTING 04/07/2022 23/07/2022 01/01/1900 78486445 23/07/2022 SPECIAL TELECOMMUNICATIONS SERVICE Address : Address: Street: Independence, nr. 323A Town: Bucuresti NUTS-CODE: RO321 - Bucharest Postal Code: 060044 Contact Point: Monica Lisette Paun PHONE: +40 212022305 Fax: +40 21222134 www.stsnet.ro achizitii.publice@stsnet.ro Romania Romania Contract Awards Romania 04/07/2022 01/01/1900 1,583,638.92 RON | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,583,638.92 RON
|
URL | ||
Share |
Title |
---|
Agreements - Provision Framework it Equipment Romania |
Country |
Language |
English |
Organization |
Published Date |
14.03.2024 |
Awarded Date |
22.07.2022 |
Overview |
Contract Award's Details : Agreements - Provision Framework it Equipment SPECIAL TELECOMMUNICATIONS SERVICE Agreements - Provision Framework it Equipment Document Type: ARWARD NOTICE AGREEMENT Titles: Agreements - Provision Frame IT equipment Contract No.: 361833 Reference Number: 4267230/2021/Paapd1325165 Type contract: Supplies Estimated Value: 1583638.92 - Ron Description: The framework agreement aims to provide IT equipment. br The number of days up to which clarifications can be requested before the deadline for submitting tenders/candidates - 14 days. The contracting authority will be clearly and completely respond to all the requests for clarification on the 10th day before the deadline for submission of tenders. br br 30213100 - Portable Computers 30213300 - Desktop Computer 30233100 - Computer Storage Units 30232110 - Laser Printers Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regular: European Union BID TYPE: Not Applicable Doc Title: Portable Computers Dispatch data: 2022-07-19 PUBLISH DATA: 2022-07-22 Romania Contract value : 1,583,638.92 RON Contractors : ARCTIC STREAM, ETA2U, MIDA SOFT BUSINESS, TRYAMM TRADING CONSULTING 04/07/2022 23/07/2022 01/01/1900 78486445 23/07/2022 SPECIAL TELECOMMUNICATIONS SERVICE Address : Address: Street: Independence, nr. 323A Town: Bucuresti NUTS-CODE: RO321 - Bucharest Postal Code: 060044 Contact Point: Monica Lisette Paun PHONE: +40 212022305 Fax: +40 21222134 www.stsnet.ro achizitii.publice@stsnet.ro Romania Romania Contract Awards Romania 04/07/2022 01/01/1900 1,583,638.92 RON |
NAICS |
Business All Other Telecommunications All Other Telecommunications Highway All Other Telecommunications Machinery Highway Highway |
CPVS |
Lasers Frames Parts of computers Business services: law, marketing, consulting, recruitment, printing and security Other services Postal orders |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
1,583,638.92 RON
|
URL |
|
Share |
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